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FW <br /> L,uLira i r FALi_C HLALTFI SERVICES Replrt iS256TAL HEALTH DIMS N Statnt Printed : 03/2;J99 <br /> R AVENUE — 3RD *R <br /> iON , CA 95202 <br /> ,4inting Office : 209 468-3420 <br /> TO : BADWAY , GEORGE _ — <br /> PO BOX 6039 Account # 0007594 <br /> STOCKTON , CA 95206 <br /> Facility ID 006034 <br /> RE : AUTO TOYS <br /> OE�R�L00 _R0 - <br /> STOCKTO <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> nvoice 0 050947 -- Date of Invoice: 09/28/98 <br /> 09/24 /98 PAY MEN $-234 . 00 <br /> 09/28/98 238RM CLOSURE PLN CHCK/INS 1 . 0 BRIGGS $78 . 00 <br /> 10/02 /98 2380 UST PERM CLOSURE PLN CHCK/INS 0 . 5 BRIGGS $39 . 00 <br /> 10/15/98, 2380 UST PERM CLOSURE PLN CHCK/INS 1 . 5 BRIGGS $117 . 00 <br /> 10 /27/98 2380 UST PERM CLOSURE PLN CHCK/INS 1 . 0 BRIGGS $7 . <br /> Total for this invoice : ;76 .00 <br /> Payment PAST DU <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 11% 61 days <br /> at the rate of IBA% of the Oase Fee 31 past invoice date and each 31 days <br /> days after the due date, thereafter. <br /> TOTAL DUE this Billing Period: 578.00 <br /> Please make Checks PAYABLE to : PHS/EHO (9/a Q/MEp <br /> RECE I . <br /> MAR 2 91999 <br /> SAN JOAQUIN(;OL'mR <br /> PUSUC HFAr.T�;AY;,ice'.,. <br /> ENVIRONIAENiAL r;•,�,„jp�,pi4a;;1 <br /> J <br />